Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:53:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_261023APB_FTO_332767
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-014-001/15
(TIKARIYA) 		1738008000NRG24261020231021406 26/10/2023 mahipal 1738008WL048698 mahipal 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290089123 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-014-001/41
(TIKARIYA) 		1738008000NRG24261020231021448 26/10/2023 puspa bai 1738008WL048698 puspa bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290089123 puspabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
3 PARASWADA MP-38-008-008-003/99-A
(SUKADI) 		1738008000NRG24261020231019830 26/10/2023 manak 1738008WL048632 manak 00078 CNRB0017712 884 884 Processed 09/11/2023 290089123 manak CANARA BANK(508532)
SubTotal 884 884
4 PARASWADA MP-38-008-014-001/10
(TIKARIYA) 		1738008000NRG24261020231021343 26/10/2023 gariba singh 1738008WL048698 gariba singh 00089 CBIN0282041 1547 1547 Processed 09/11/2023 290089123 garibasingh CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-014-001/35
(TIKARIYA) 		1738008000NRG24261020231021441 26/10/2023 bilso bai 1738008WL048698 bilso bai 00089 CBIN0282041 1547 1547 Processed 09/11/2023 290089123 bilsobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
6 PARASWADA MP-38-008-008-003/262
(SUKADI) 		1738008000NRG24261020231019805 26/10/2023 sudhiya 1738008WL048632 sudhiya 00415 SBIN0001168 884 884 Processed 09/11/2023 290089123 sudhiya INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-014-001/03
(TIKARIYA) 		1738008000NRG24261020231021339 26/10/2023 santlal 1738008WL048698 santlal 00415 SBIN0001168 1547 1547 Processed 09/11/2023 290089123 santlal NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-014-001/04
(TIKARIYA) 		1738008000NRG24261020231021340 26/10/2023 shusila bai 1738008WL048698 shusila bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 shusilabai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-014-001/1
(TIKARIYA) 		1738008000NRG24261020231021342 26/10/2023 santlal 1738008WL048698 santlal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 santlal STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-014-001/10-A
(TIKARIYA) 		1738008000NRG24261020231021344 26/10/2023 bharti bai 1738008WL048698 bharti bai 00415 SBIN0001168 1547 1547 Processed 09/11/2023 290089123 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-014-001/101
(TIKARIYA) 		1738008000NRG24261020231021345 26/10/2023 fhulbatti 1738008WL048698 fhulbatti 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 fhulbatti STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-014-001/101
(TIKARIYA) 		1738008000NRG24261020231021346 26/10/2023 sirju 1738008WL048698 sirju 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 sirju STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-014-001/103
(TIKARIYA) 		1738008000NRG24261020231021347 26/10/2023 Jankibai 1738008WL048698 Jankibai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 Jankibai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-014-001/105
(TIKARIYA) 		1738008000NRG24261020231021348 26/10/2023 dukkal 1738008WL048698 dukkal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 dukkal STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-014-001/105
(TIKARIYA) 		1738008000NRG24261020231021349 26/10/2023 pramila 1738008WL048698 pramila 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 pramila STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-014-001/107
(TIKARIYA) 		1738008000NRG24261020231021352 26/10/2023 bhagwati 1738008WL048698 bhagwati 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 bhagwati STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-014-001/109
(TIKARIYA) 		1738008000NRG24261020231021354 26/10/2023 kapil 1738008WL048698 kapil 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 kapil STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-014-001/119
(TIKARIYA) 		1738008000NRG24261020231021364 26/10/2023 vishnu singh 1738008WL048698 vishnu singh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 vishnusingh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-014-001/119-B
(TIKARIYA) 		1738008000NRG24261020231021365 26/10/2023 phulkali 1738008WL048698 phulkali 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 phulkali STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-014-001/120
(TIKARIYA) 		1738008000NRG24261020231021368 26/10/2023 baldev singh 1738008WL048698 baldev singh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290089123 baldevsingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-014-001/123
(TIKARIYA) 		1738008000NRG24261020231021371 26/10/2023 FAGUSINGH 1738008WL048698 FAGUSINGH 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 FAGUSINGH STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-014-001/124
(TIKARIYA) 		1738008000NRG24261020231021374 26/10/2023 BRAJLAL 1738008WL048698 BRAJLAL 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 BRAJLAL STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-014-001/125
(TIKARIYA) 		1738008000NRG24261020231021376 26/10/2023 jaysingh 1738008WL048698 jaysingh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 jaysingh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-014-001/125
(TIKARIYA) 		1738008000NRG24261020231021375 26/10/2023 kishan 1738008WL048698 kishan 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 kishan STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-014-001/126
(TIKARIYA) 		1738008000NRG24261020231021379 26/10/2023 devsingh 1738008WL048698 devsingh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 devsingh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-014-001/126
(TIKARIYA) 		1738008000NRG24261020231021380 26/10/2023 sunita bai 1738008WL048698 sunita bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 sunitabai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-014-001/128
(TIKARIYA) 		1738008000NRG24261020231021384 26/10/2023 phagu singh 1738008WL048698 phagu singh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 phagusingh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-014-001/13
(TIKARIYA) 		1738008000NRG24261020231021387 26/10/2023 shanti bai 1738008WL048698 shanti bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 shantibai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-014-001/13
(TIKARIYA) 		1738008000NRG24261020231021388 26/10/2023 thansingh 1738008WL048698 thansingh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 thansingh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-014-001/131-A
(TIKARIYA) 		1738008000NRG24261020231021391 26/10/2023 rajkumar 1738008WL048698 rajkumar 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 rajkumar STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-014-001/133
(TIKARIYA) 		1738008000NRG24261020231021393 26/10/2023 shashikla 1738008WL048698 shashikla 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 shashikla STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-014-001/135-A
(TIKARIYA) 		1738008000NRG24261020231021395 26/10/2023 itawarilal 1738008WL048698 itawarilal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 itawarilal STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-014-001/139-A
(TIKARIYA) 		1738008000NRG24261020231021400 26/10/2023 saniyarobai 1738008WL048698 saniyarobai 00415 SBIN0001168 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PARASWADA MP-38-008-014-001/14
(TIKARIYA) 		1738008000NRG24261020231021401 26/10/2023 TULSIRAM 1738008WL048698 TULSIRAM 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 TULSIRAM STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-014-001/15
(TIKARIYA) 		1738008000NRG24261020231021405 26/10/2023 gulab singh 1738008WL048698 gulab singh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 gulabsingh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-014-001/15
(TIKARIYA) 		1738008000NRG24261020231021404 26/10/2023 jaypal singh 1738008WL048698 jaypal singh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 jaypalsingh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-014-001/15
(TIKARIYA) 		1738008000NRG24261020231021407 26/10/2023 koushila bai 1738008WL048698 koushila bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 koushilabai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-014-001/2
(TIKARIYA) 		1738008000NRG24261020231021418 26/10/2023 BHAGEL 1738008WL048698 BHAGEL 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 BHAGEL STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-014-001/2
(TIKARIYA) 		1738008000NRG24261020231021416 26/10/2023 jainabai 1738008WL048698 jainabai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 jainabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-014-001/2
(TIKARIYA) 		1738008000NRG24261020231021417 26/10/2023 MAHADEV 1738008WL048698 MAHADEV 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 MAHADEV STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-014-001/22
(TIKARIYA) 		1738008000NRG24261020231021419 26/10/2023 sukhesingh 1738008WL048698 sukhesingh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 sukhesingh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-014-001/22
(TIKARIYA) 		1738008000NRG24261020231021420 26/10/2023 sundrabatti 1738008WL048698 sundrabatti 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 sundrabatti STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-014-001/23
(TIKARIYA) 		1738008000NRG24261020231021421 26/10/2023 dhansingh 1738008WL048698 dhansingh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 dhansingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-014-001/28
(TIKARIYA) 		1738008000NRG24261020231021430 26/10/2023 karan singh 1738008WL048698 karan singh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 karansingh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-014-001/28
(TIKARIYA) 		1738008000NRG24261020231021429 26/10/2023 ramsula bai 1738008WL048698 ramsula bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 ramsulabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-014-001/31
(TIKARIYA) 		1738008000NRG24261020231021433 26/10/2023 daswanti 1738008WL048698 daswanti 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 daswanti STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-014-001/32
(TIKARIYA) 		1738008000NRG24261020231021434 26/10/2023 santu singh 1738008WL048698 santu singh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290089123 santusingh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-014-001/32-A
(TIKARIYA) 		1738008000NRG24261020231021435 26/10/2023 antlal 1738008WL048698 antlal 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290089123 antlal STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-014-001/32-A
(TIKARIYA) 		1738008000NRG24261020231021436 26/10/2023 sahbat bai 1738008WL048698 sahbat bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 sahbatbai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-014-001/36
(TIKARIYA) 		1738008000NRG24261020231021443 26/10/2023 chainbati 1738008WL048698 chainbati 00415 SBIN0001168 884 884 Processed 10/11/2023 290089123 chainbati STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-014-001/36
(TIKARIYA) 		1738008000NRG24261020231021442 26/10/2023 holu singh 1738008WL048698 holu singh 00415 SBIN0001168 884 884 Processed 10/11/2023 290089123 holusingh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-014-001/37
(TIKARIYA) 		1738008000NRG24261020231021444 26/10/2023 Pachali bai 1738008WL048698 Pachali bai 00415 SBIN0001168 884 884 Processed 10/11/2023 290089123 Pachalibai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-014-001/46
(TIKARIYA) 		1738008000NRG24261020231021452 26/10/2023 jaypal 1738008WL048698 jaypal 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 jaypal STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-014-001/46
(TIKARIYA) 		1738008000NRG24261020231021451 26/10/2023 mahobai 1738008WL048698 mahobai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 mahobai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-014-001/47
(TIKARIYA) 		1738008000NRG24261020231021453 26/10/2023 devki bai 1738008WL048698 devki bai 00415 SBIN0001168 1326 1326 Processed 09/11/2023 290089123 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-014-001/47
(TIKARIYA) 		1738008000NRG24261020231021454 26/10/2023 ujiyar singh 1738008WL048698 ujiyar singh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290089123 ujiyarsingh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-014-001/50-A
(TIKARIYA) 		1738008000NRG24261020231021458 26/10/2023 nanhi bai 1738008WL048698 nanhi bai 00415 SBIN0001168 884 884 Processed 10/11/2023 290089123 nanhibai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-014-001/50-A
(TIKARIYA) 		1738008000NRG24261020231021457 26/10/2023 Sonsing 1738008WL048698 Sonsing 00415 SBIN0001168 884 884 Processed 10/11/2023 290089123 Sonsing STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-014-001/51
(TIKARIYA) 		1738008000NRG24261020231021459 26/10/2023 pramsingh 1738008WL048698 pramsingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290089123 pramsingh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-014-001/52
(TIKARIYA) 		1738008000NRG24261020231021460 26/10/2023 chiati bai 1738008WL048698 chiati bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 chiatibai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-014-001/52
(TIKARIYA) 		1738008000NRG24261020231021461 26/10/2023 ramme lal 1738008WL048698 ramme lal 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290089123 rammelal STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-014-001/57
(TIKARIYA) 		1738008000NRG24261020231021462 26/10/2023 fulbatti bai 1738008WL048698 fulbatti bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 fulbattibai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-014-001/57
(TIKARIYA) 		1738008000NRG24261020231021463 26/10/2023 kalam singh 1738008WL048698 kalam singh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 kalamsingh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-014-001/59
(TIKARIYA) 		1738008000NRG24261020231021466 26/10/2023 chensingh 1738008WL048698 chensingh 00415 SBIN0001168 884 884 Processed 10/11/2023 290089123 chensingh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-014-001/59
(TIKARIYA) 		1738008000NRG24261020231021465 26/10/2023 ramo bai 1738008WL048698 ramo bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 ramobai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-014-001/60
(TIKARIYA) 		1738008000NRG24261020231021469 26/10/2023 gitabai 1738008WL048698 gitabai 00415 SBIN0001168 1326 1326 Processed 09/11/2023 290089123 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-014-001/60
(TIKARIYA) 		1738008000NRG24261020231021468 26/10/2023 jagar singh 1738008WL048698 jagar singh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290089123 jagarsingh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-014-001/67
(TIKARIYA) 		1738008000NRG24261020231021474 26/10/2023 holusingh 1738008WL048698 holusingh 00415 SBIN0001168 1547 1547 Processed 09/11/2023 290089123 holusingh CENTRAL BANK OF INDIA(607115)
69 PARASWADA MP-38-008-014-001/69
(TIKARIYA) 		1738008000NRG24261020231021477 26/10/2023 dukkal singh 1738008WL048698 dukkal singh 00415 SBIN0001168 1547 1547 Processed 09/11/2023 290089123 dukkalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-014-001/69
(TIKARIYA) 		1738008000NRG24261020231021476 26/10/2023 sonbatti 1738008WL048698 sonbatti 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 sonbatti STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-014-001/70
(TIKARIYA) 		1738008000NRG24261020231021479 26/10/2023 guhadad singh 1738008WL048698 guhadad singh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 guhadadsingh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-014-001/70
(TIKARIYA) 		1738008000NRG24261020231021480 26/10/2023 sunita bai 1738008WL048698 sunita bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 sunitabai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-014-001/71
(TIKARIYA) 		1738008000NRG24261020231021481 26/10/2023 pancham 1738008WL048698 pancham 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 pancham STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-014-001/89
(TIKARIYA) 		1738008000NRG24261020231021501 26/10/2023 Pirama bai 1738008WL048698 Pirama bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 Piramabai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-014-001/89
(TIKARIYA) 		1738008000NRG24261020231021500 26/10/2023 sukkal singh 1738008WL048698 sukkal singh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290089123 sukkalsingh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-014-001/92
(TIKARIYA) 		1738008000NRG24261020231021505 26/10/2023 dukkal singh 1738008WL048698 dukkal singh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 dukkalsingh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-014-001/93
(TIKARIYA) 		1738008000NRG24261020231021506 26/10/2023 kavita bai 1738008WL048698 kavita bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 kavitabai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-014-001/93
(TIKARIYA) 		1738008000NRG24261020231021507 26/10/2023 ramsing 1738008WL048698 ramsing 00415 SBIN0001168 1547 1547 Processed 09/11/2023 290089123 ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-014-001/94
(TIKARIYA) 		1738008000NRG24261020231021510 26/10/2023 niraso bai 1738008WL048698 niraso bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290089123 nirasobai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-014-001/94
(TIKARIYA) 		1738008000NRG24261020231021511 26/10/2023 raysingh 1738008WL048698 raysingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290089123 raysingh STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-014-004/21
(TIKARIYA) 		1738008000NRG24261020231021522 26/10/2023 bidhesingh 1738008WL048698 bidhesingh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 bidhesingh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-014-004/33-A
(TIKARIYA) 		1738008000NRG24261020231021523 26/10/2023 mamta 1738008WL048698 mamta 00415 SBIN0001168 663 663 Processed 10/11/2023 290089123 mamta STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-014-004/34
(TIKARIYA) 		1738008000NRG24261020231021524 26/10/2023 mansingh 1738008WL048698 mansingh 00415 SBIN0001168 663 663 Processed 10/11/2023 290089123 mansingh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-014-004/69
(TIKARIYA) 		1738008000NRG24261020231021527 26/10/2023 jhannulal 1738008WL048698 jhannulal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 jhannulal STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-014-004/69
(TIKARIYA) 		1738008000NRG24261020231021526 26/10/2023 munnibai 1738008WL048698 munnibai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 munnibai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-014-004/69-A
(TIKARIYA) 		1738008000NRG24261020231021528 26/10/2023 sukhe singh 1738008WL048698 sukhe singh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290089123 sukhesingh STATE BANK OF INDIA(508548)
SubTotal 104312 104312
87 PARASWADA MP-38-008-008-003/243
(SUKADI) 		1738008000NRG24261020231019802 26/10/2023 Jailsingh 1738008WL048632 Jailsingh 00415 SBIN0013642 884 884 Processed 10/11/2023 290089123 Jailsingh STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-008-003/270-A
(SUKADI) 		1738008000NRG24261020231019806 26/10/2023 Ravindra Kumar Parte 1738008WL048632 Ravindra Kumar Parte 00415 SBIN0013642 884 884 Processed 10/11/2023 290089123 RavindraKumarParte STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-008-003/337
(SUKADI) 		1738008000NRG24261020231019810 26/10/2023 syamabai 1738008WL048632 syamabai 00415 SBIN0013642 884 884 Processed 10/11/2023 290089123 syamabai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-008-003/368
(SUKADI) 		1738008000NRG24261020231019811 26/10/2023 SULOCHANA 1738008WL048632 SULOCHANA 00415 SBIN0013642 884 884 Processed 10/11/2023 290089123 SULOCHANA STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-008-003/70-B
(SUKADI) 		1738008000NRG24261020231019821 26/10/2023 Santoshi 1738008WL048632 Santoshi 00415 SBIN0013642 884 884 Processed 10/11/2023 290089123 Santoshi STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-008-003/76
(SUKADI) 		1738008000NRG24261020231019822 26/10/2023 Kasturabai 1738008WL048632 Kasturabai 00415 SBIN0013642 884 884 Processed 10/11/2023 290089123 Kasturabai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-008-003/97
(SUKADI) 		1738008000NRG24261020231019827 26/10/2023 Kamleshvari 1738008WL048632 Kamleshvari 00415 SBIN0013642 884 884 Processed 10/11/2023 290089123 Kamleshvari STATE BANK OF INDIA(508548)
SubTotal 6188 6188
94 PARASWADA MP-38-008-014-001/123
(TIKARIYA) 		1738008000NRG24261020231021370 26/10/2023 jayvanti bai meravi 1738008WL048698 jayvanti bai meravi 00688 FINO0001446 1105 1105 Processed 09/11/2023 290089123 jayvantibaimeravi FINO PAYMENTS BANK LTD(608001)
95 PARASWADA MP-38-008-014-001/90
(TIKARIYA) 		1738008000NRG24261020231021504 26/10/2023 chandrabati bai meravi 1738008WL048698 chandrabati bai meravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 290089123 chandrabatibaimeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
96 PARASWADA MP-38-008-014-001/105-B
(TIKARIYA) 		1738008000NRG24261020231021351 26/10/2023 Magali 1738008WL048698 Magali 00691 IPOS0000001 1547 1547 Processed 10/11/2023 290089123 Magali STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-014-001/105-B
(TIKARIYA) 		1738008000NRG24261020231021350 26/10/2023 Sukkal 1738008WL048698 Sukkal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 290089123 Sukkal STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-014-001/120
(TIKARIYA) 		1738008000NRG24261020231021367 26/10/2023 indrabatti bai 1738008WL048698 indrabatti bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290089123 indrabattibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-014-001/123-A
(TIKARIYA) 		1738008000NRG24261020231021373 26/10/2023 CHAITI BAI 1738008WL048698 CHAITI BAI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 290089123 CHAITIBAI STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-014-001/123-A
(TIKARIYA) 		1738008000NRG24261020231021372 26/10/2023 KHETU SINGH 1738008WL048698 KHETU SINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 290089123 KHETUSINGH STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-014-001/125-A
(TIKARIYA) 		1738008000NRG24261020231021377 26/10/2023 sumer 1738008WL048698 sumer 00691 IPOS0000001 1105 1105 Processed 10/11/2023 290089123 sumer STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-014-001/125-A
(TIKARIYA) 		1738008000NRG24261020231021378 26/10/2023 urmila 1738008WL048698 urmila 00691 IPOS0000001 1105 1105 Processed 10/11/2023 290089123 urmila STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-014-001/23-A
(TIKARIYA) 		1738008000NRG24261020231021422 26/10/2023 savitri 1738008WL048698 savitri 00691 IPOS0000001 1105 1105 Processed 10/11/2023 290089123 savitri STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-014-001/32-B
(TIKARIYA) 		1738008000NRG24261020231021438 26/10/2023 kalabai 1738008WL048698 kalabai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 290089123 kalabai STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-014-001/32-B
(TIKARIYA) 		1738008000NRG24261020231021437 26/10/2023 santlal 1738008WL048698 santlal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 290089123 santlal STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-014-004/79
(TIKARIYA) 		1738008000NRG24261020231021529 26/10/2023 Vijay Kumar 1738008WL048698 Vijay Kumar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290089123 VijayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
Total 134147 134147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_261023APB_FTO_332767 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
2 PARASWADA MP1738008_261023APB_FTO_332767 Canara Bank CNRB0017712 Paraswada 884
3 PARASWADA MP1738008_261023APB_FTO_332767 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
4 PARASWADA MP1738008_261023APB_FTO_332767 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 104312
5 PARASWADA MP1738008_261023APB_FTO_332767 State Bank of India SBIN0013642 PARASWADA 6188
6 PARASWADA MP1738008_261023APB_FTO_332767 Fino Payments Bank Ltd FINO0001446 MP RO 2431
7 PARASWADA MP1738008_261023APB_FTO_332767 India Post Payments Bank IPOS0000001 Balaghat 14807

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